Ca - Internal Audit and Risk Advisory

We are looking for Semi-Qualified CA/CMA/ACCA in Internal Audits & Risk Advisory domain Roles & Responsibilities: - Manage & assist senior team members in audit engagements related to process audit, internal audit, and risk assurance. - Plan and coordinate audit activities, including scoping, risk assessment, and resource allocation. - Conduct detailed...

JOB DESCRIPTION:As part of our growing Risk Advisory vertical, your focus shall be on planning & executing client related engagements that would include Internal Audits, Documenting Standard Operating Procedures, Internal Financial Control (IFC) Audits, Due Diligence and other such Advisory Services. You shall work for reputed clients from across industries...

JOB DESCRIPTION:As part of our growing Risk Advisory vertical, your focus shall be on planning & executing client related engagements that would include Internal Audits, Documenting Standard Operating Procedures, Internal Financial Control (IFC) Audits, Due Diligence and other such Advisory Services. You shall work for reputed clients from across industries...

- Shift Timing- 1:30 PM to 11:30 PM - Location- Noida/Gurgaon - Notice period- Immediate to 15 days Responsibilities: • Atleast 4+ years of audit and advisory experience post qualification, preferably with a Big 4 or leading risk advisory/ public accounting firm • Experience in performing multiple full round of external/substantive auditing and...

Shift Timing-1:30 PM to 11:30 PMLocation-Noida/GurgaonNotice period-Immediate to 15 daysResponsibilities:• Atleast 4+ years of audit and advisory experience post qualification, preferably with a Big 4 or leading risk advisory/ public accounting firm• Experience in performing multiple full round of external/substantive auditing and proficient with...

- Shift Timing- 1:30 PM to 11:30 PM- Location- Noida/Gurgaon- Notice period- Immediate to 15 daysResponsibilities:• Atleast 4+ years of audit and advisory experience post qualification, preferably with a Big 4 or leading risk advisory/ public accounting firm• Experience in performing multiple full round of external/substantive auditing and proficient...

Shift Timing- 1:30 PM to 11:30 PM Location- Noida/Gurgaon Notice period- Immediate to 15 days Responsibilities: • Atleast 4+ years of audit and advisory experience post qualification, preferably with a Big 4 or leading risk advisory/ public accounting firm • Experience in performing multiple full round of external/substantive auditing and...

Shift Timing- 1:30 PM to 11:30 PM Location- Noida/GurgaonNotice period- Immediate to 15 daysResponsibilities: • Atleast 4+ years of audit and advisory experience post qualification, preferably with a Big 4 or leading risk advisory/ public accounting firm• Experience in performing multiple full round of external/substantive auditing and proficient with...

Looking for a talented CA Semi-qualified professional to join our growing Audit team for a CA Firm located in Lucknow. **Job Types**: Full-time, Regular / Permanent **Job Types**: Full-time, Permanent **Benefits**: - Cell phone reimbursement - Internet reimbursement Schedule: - Day shift Supplemental Pay: - Performance bonus Ability to...

**Roles and Responsibilities** Position - Internal Auditor Experience - 10+ Years Qualification - CA inter Industry preference: Apparel or garments.Auditing, accounts, payments, Risk Management, Due Diligence, Preparation of Audit Plan. **Perks and Benefits** Role: - Internal Auditor- Salary: - Not Disclosed by Recruiter- Industry: - Textile & Apparel-...

We are seeking highly motivated individuals who are eager to kick-start their careers in the field of chartered accountancy. As a CA Articleship Trainee, you will have the opportunity to gain practical experience and develop your skills while working closely with experienced professionals. This position offers a comprehensive training program that covers...

Internal Audit:Auditor - Regional Branch Audit - North 1 INTERNAL USAGE: No. of Vacancies: Reports to: Is a Team leader? N Team Size: Grade: Deputy Manager to Manager Business: Corporate Centre Department: Internal Audit Sub-Department: Branch Audits Location: Noida About Internal Audit Internal Audit function of the Bank, operates independently under the...

**Position**: CA Intern **Location**: Noida sector 63 **Salary**: 15000 to 20000 Per Month **Job Overview**: We are looking for a motivated and capable CA Intern to join our accounting and financial team at [JNC Construction pvt ltd]. The intern will assist in various auditing, tax compliance, financial analysis, and accounting...

**Job Description Summary**: We are looking for a competent CA article having strong technical and analytical skills with good accounting knowledge. **Roles/Responsibilities**: - Monitor project financial performance and identify variances with budget on periodic intervals. - Analyze project cost and revenues to have better control over projects...

Dont apply if you are CA, CS, or internThis role need fresher or 1 yrs internal auditor onlyRole:Planning and execution: Assisting with planning and conducting audits withexternally appointed Internal Auditors, ensuring proper documentation, andcoordinating to ensure smooth operationsData collection: Compiling surveys, collecting data, managing data,...

Dont apply if you are CA, CS, or internThis role need fresher or 1 yrs internal auditor onlyRole:Planning and execution: Assisting with planning and conducting audits withexternally appointed Internal Auditors, ensuring proper documentation, andcoordinating to ensure smooth operationsData collection: Compiling surveys, collecting data, managing data,...

Overview KPMG in India a professional services firm is the Indian member firm affiliated with KPMG International and was established in September 1993 Our professionals leverage the global network of firms providing detailed knowledge of local laws regulations markets and competition KPMG has offices across India in Ahmedabad Bengaluru Chandigarh...

**About Us**: Paytm is India’s leading digital payments and financial services company, which is focused on driving consumers and merchants to its platform by offering them a variety of payment use cases. Paytm provides consumers with services like utility payments and money transfers, while empowering them to pay via Paytm Payment Instruments (PPI) like...

The Manager - Internal Audit will be responsible for planning, executing, and overseeing internal audits across various functions of Paytm Money. The objective is to assess the effectiveness of internal controls, compliance, risk management practices, and adherence to regulatory standards. Key Responsibilities: Audit Planning & Execution: Develop risk-based...

**Roles and Responsibilities** - To analyse and finalise financial statements. - To conduct financial audits. - To conduct tax audits. - To contribute to audit planning. - To prepare and monitor an audit program. - To assist in other assurance services. - To conduct an audit as per audit standards and SQC-1. - To collaborate with peers, juniors and seniors...